TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Relocation Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,140
|
3,923
|
3,795 |
| Financial expenses |
39
|
43
|
22 |
| Earnings before taxes |
7
|
113
|
561 |
| EBITDA |
57
|
165
|
587 |
| Total assets |
2,433
|
2,498
|
3,043 |
| Current assets |
2,352
|
2,397
|
2,980 |
| Current liabilities |
2,005
|
1,997
|
2,095 |
| Equity capital |
214
|
295
|
698 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
28
|
29
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
11.8%
|
22.9% |
| Turnover per employee |
112
|
135
|
172 |
| Profit as a percentage of turnover |
0.2%
|
2.9%
|
14.8% |
| Return on assets (ROA) |
1.9%
|
6.2%
|
19.2% |
| Current ratio |
117.3%
|
120.0%
|
142.2% |
| Return on equity (ROE) |
3.3%
|
38.3%
|
80.4% |
| Change turnover |
-649
|
117
|
999 |
| Change turnover % |
-17%
|
3%
|
36% |
| Chg. No. of employees |
-1
|
7
|
3 |
| Chg. No. of employees % |
-3%
|
32%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.